Civic Intelligence

Latin World Ministries Inc.

990 • Fiscal year 2013 • EIN 74-2676272

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
2 Whitney Circle75503

(903) 832-2468

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$7,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35

Down $3,803 (-99%) from 2012

Net Assets

Down

$35

Down $3,803 (-99%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$70,100

No earlier filing loaded for comparison.

Expenses

Down

$72,530

Down $47,105 (-39%) from 2012

Net Income

-$2,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $17,704Liabilities 2010: $0Net Assets 2010: $17,7042010Assets 2011: $22,778Liabilities 2011: $0Net Assets 2011: $22,7782011Assets 2012: $3,838Liabilities 2012: $0Net Assets 2012: $3,8382012Assets 2013: $35Liabilities 2013: $0Net Assets 2013: $352013Assets 2014: $7,505Liabilities 2014: $0Net Assets 2014: $7,5052014Assets 2015: $8,996Liabilities 2015: $0Net Assets 2015: $8,9962015Assets 2016: $14,926Liabilities 2016: $0Net Assets 2016: $14,9262016Assets 2017: $21,573Liabilities 2017: $0Net Assets 2017: $21,5732017Assets 2018: $17,530Liabilities 2018: $0Net Assets 2018: $17,5302018Assets 2019: $45,095Liabilities 2019: $0Net Assets 2019: $45,0952019Assets 2020: $20,319Liabilities 2020: $0Net Assets 2020: $20,3192020Assets 2021: $15,171Liabilities 2021: $0Net Assets 2021: $15,1712021Assets 2022: $9,694Liabilities 2022: $0Net Assets 2022: $9,6942022Assets 2023: $4,068Liabilities 2023: $0Net Assets 2023: $4,0682023Assets 2024: $118Liabilities 2024: $0Net Assets 2024: $1182024

Highlighted filing

2013

Assets$35
Liabilities$0
Net Assets$35
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $97,5592010Expenses 2011: $85,9222011Expenses 2012: $119,6352012Revenue 2013: $70,100Expenses 2013: $72,530Net Income 2013: -$2,4302013Revenue 2014: $104,525Expenses 2014: $95,132Net Income 2014: $9,3932014Revenue 2015: $76,074Expenses 2015: $73,471Net Income 2015: $2,6032015Revenue 2016: $67,700Expenses 2016: $60,941Net Income 2016: $6,7592016Revenue 2017: $69,650Expenses 2017: $61,977Net Income 2017: $7,6732017Revenue 2018: $60,975Expenses 2018: $71,162Net Income 2018: -$10,1872018Revenue 2019: $86,500Expenses 2019: $58,422Net Income 2019: $28,0782019Revenue 2020: $62,150Expenses 2020: $86,078Net Income 2020: -$23,9282020Revenue 2021: $84,725Expenses 2021: $89,783Net Income 2021: -$5,0582021Revenue 2022: $84,598Expenses 2022: $90,075Net Income 2022: -$5,4772022Revenue 2023: $59,290Expenses 2023: $64,916Net Income 2023: -$5,6262023Revenue 2024: $36,235Expenses 2024: $40,185Net Income 2024: -$3,9502024

Highlighted filing

2013

Revenue$70,100
Expenses$72,530
Net Income-$2,430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$70,100
Mission and Program Overview

Mission

Provide medical and spiritual assistance by operating a clinic/hospital in mexico.

Provide medical and spiritual assistance by operating a clinic/hospital in mexico, and building water wells for drinkable water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,838$35▼ $3,803
Rtn Earn Endowment Incm Other Fnds$3,838$35▼ $3,803
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,838$35▼ $3,803
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,838$35▼ $3,803
Total Liabilities and Net Assets / Fund Balance$3,838$35▼ $3,803
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas E ShafferPresidentPT$7,500$7,500

Board Members and Trustees

NameTitle
Deanna R Shaffer RnMember
Michelle M Garcia RtMember
Russell C Romero Dds MdMember
Jerome Smith DdsTreasurer
Dr Thomas R WatsonV.pres & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$70,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,100
Change in Net Assets
$-2,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,030
Salaries, Compensation, and Employee Benefits$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,934--$8,934
Current Officers, Directors, Trustees, and Key Employees$7,500--$7,500
Fees for Services Accounting-$1,200-$1,200
Insurance-$1,003-$1,003
Other Expenses$686$712-$712
Office Expenses$119$119-$238
All Other Expenses-$117-$117
Total Functional Expenses$68,693$3,837$0$72,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship between thomas e. Shaffer and deanna r. Shaffer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by an officer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public documents may be obtained upon request submitted to dr. Tom watson at #2 whitney circle, texarkana, tx 75503”

Filing and Contact Details

Filer

EIN
74-2676272
Phone
9038322468

Signing Officer

Name
Dr Thomas R Watson
Title
V.pres & Sec
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
78

Preparer

Preparer
Ron Bostwick CPA
Phone
9034656070
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“50% MEALS = -$1373”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478843
IRS990ScheduleA/TotalSupportAmt0478843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP BETWEEN THOMAS E. SHAFFER AND DEANNA R. SHAFFER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY AN OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS MAY BE OBTAINED UPON REQUEST SUBMITTED TO DR. TOM WATSON AT #2 WHITNEY CIRCLE, TEXARKANA, TX 75503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt350% MEALS = -$1373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03838
IRS990/TotalAssetsEOYAmt035
IRS990/TotalAssetsGrp/BOYAmt03838
IRS990/TotalAssetsGrp/EOYAmt035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068693
IRS990/TotalFunctionalExpensesGrp/TotalAmt072530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035
IRS990/TotalProgramServiceExpensesAmt068693
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070100
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08934
IRS990/TravelGrp/TotalAmt08934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR THOMAS R WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.PRES & SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LATIN WORLD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0742676272
ReturnHeader/Filer/PhoneNum09038322468
ReturnHeader/Filer/USAddress/AddressLine102 WHITNEY CIRCLE
ReturnHeader/Filer/USAddress/City0TEXARKANA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 West Chestnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750203111
ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON BOSTWICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T06:16:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35
Liabilities
$0
Net assets
$35
Revenue
$70,100
Expenses
$72,530
Net income
-$2,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.36$0.40$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.59$0.65$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.85$0.90$0.05
2021Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.85$0.90$0.05
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.62$0.86$0.24
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.87$0.58$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.61$0.71$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.70$0.62$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.68$0.61$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.76$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.05$0.95$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.98